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Wright Med Grp NV (WMGI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	37,969	21,348	N/A	57,939	51,277
Marketable Securities	N/A	N/A	N/A	30,325	25,000
Receivables	43,282	43,101	N/A	72,476	61,729
Inventories	68,621	75,002	N/A	86,157	82,381
Income taxes - deferred	2,860	1,971	N/A	N/A	N/A
Other current assets	4,707	4,601	0	32,825	39,994
TOTAL	$171,148	$158,476	$N/A	$279,722	$260,381

Non-Current Assets
PPE Net	35,076	28,626	N/A	86,265	81,206
Intangibles	262,170	264,106	0	0	0
Other Non-Current Assets	51,793	24,759	0	0	0
TOTAL	$349,039	$317,491	$N/A	$86,265	$81,206

Total Assets	$520,187	$475,967	$N/A	$409,402	$371,810

Liabilities
Current Liabilities
Short Term Debt	23,299	27,868	N/A	N/A	N/A
Accounts payable and accrued liabilities	12,925	19,456	0	0	0
Accrued Expenses	35,580	27,673	N/A	N/A	N/A
TOTAL	$72,155	$76,736	$N/A	$59,416	$64,255

Non-Current Liabilities
Long Term Debt	92,424	53,561	N/A	723	1,728
Other Non-Current Liabilities	114,203	76,094	0	0	0
TOTAL	$228,244	$158,906	$N/A	$723	$1,728

Total Liabilities	$300,399	$235,642	$N/A	$73,578	$79,802

Shareholders' Equity
Common Shares	968	804	N/A	N/A	N/A
Retained earnings	-144,718	-90,696	N/A	16,947	5,397
Other shareholders' equity	19,489	20,667	0	318,877	286,611
TOTAL	$219,788	$240,325	$N/A	$335,824	$292,008

Total Liabilities And Equity	$520,187	$475,967	$0	$409,402	$371,810